Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 18,021 | 11/11/2019 | FFC/2019-20/P/4 | Expenditures | 120,000 | 01/11/2019 | OWN/2019-20/C/6 | 65,000 | ||||
20/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 14,459 | Expenditures | 02/11/2019 | OWN/2019-20/C/7 | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:01:39 AM. |